Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902,121.29 | 1,424,168.5 | 1,596,875.15 | 1,332,234.44 | 1,406,956.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.01% | +57.87% | +12.13% | -16.57% | +5.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859,944.05 | 1,275,511.65 | 1,436,707.59 | 1,306,617.47 | 1,389,252.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,177.24 | 148,656.85 | 160,167.56 | 25,616.97 | 17,703.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.4% | +252.46% | +7.74% | -84.01% | -30.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | 10.44% | 10.03% | 1.92% | 1.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,758.76 | 63,624.76 | 60,854.42 | 57,715.92 | 50,857.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,418.48 | 85,032.1 | 99,313.14 | -32,098.95 | -33,153.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | +533.69% | +16.79% | -132.32% | -3.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49% | 5.97% | 6.22% | -2.41% | -2.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.6 | 137.41 | 2,258.52 | 2,085.77 | -2,866.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.1% | -68.81% | +1,543.68% | -7.65% | -237.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,442.28 | -1,821.73 | -2,067.4 | -8,223.78 | -12,970.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,882.88 | 1,959.13 | 4,325.92 | 10,309.55 | 10,103.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,584.25 | 3,478.14 | -3,503.37 | 4,700.97 | 8,981 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,274.84 | 88,647.64 | 98,068.3 | -25,312.21 | -27,038.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.52 | 395 | 821.18 | -2,067.58 | -582 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263 | 322 | -91 | 442.81 | -130,776.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,383.35 | 89,483.98 | 99,531.66 | -26,450.17 | -158,397.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.78% | +2,544.83% | +11.23% | -126.57% | -498.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38% | 6.28% | 6.23% | -1.99% | -11.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,159.17 | 17,288.27 | 13,780.87 | 1,816.19 | -29,382.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,775.82 | 72,195.71 | 85,750.79 | -28,266.36 | -129,014.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,345.48 | -15,997.58 | -17,107.98 | -8,340.62 | 3,095.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,569.66 | 56,198.13 | 68,642.81 | -36,606.98 | -125,918.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,581% | +385.74% | +22.14% | -153.33% | -243.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28% | 3.95% | 4.3% | -2.75% | -8.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -17,232.59 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,569.66 | 56,198.13 | 68,642.81 | -36,606.98 | -108,685.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.73 | 2,053.34 | 2,508.04 | -1,337.53 | -3,971.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,581% | +385.74% | +22.14% | -153.33% | -196.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.73 | 2,053.34 | 2,508.04 | -1,337.53 | -3,971.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,581% | +385.74% | +22.14% | -153.33% | -196.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.37 | 27.37 | 27.37 | 27.37 | 27.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.37 | 27.37 | 27.37 | 27.37 | 27.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,832.54 | 121,211.31 | 153,399.25 | 62,472.44 | 78,848.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.82% | +189.75% | +26.56% | -59.27% | +26.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 8.51% | 9.61% | 4.69% | 5.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,418.48 | 85,032.1 | 99,313.14 | -32,098.95 | -33,153.16 | |||||||||